Civic Intelligence

Mian Yan

990EZ • Fiscal year 2018 • EIN 45-4229642

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profilewww.mianyan.org
35 S 6th StreetCottage Grove, OR 97424

(541) 357-7530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

344%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,301

Up $35,096 (+344%) from 2017

Net Assets

Up

$45,301

Up $45,083 (+20680%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$129,416

Up $52,619 (+69%) from 2017

Expenses

Up

$94,320

Up $16,068 (+21%) from 2017

Net Income

Up

$35,096

Up $36,551 (+2512%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2017: $10,205Liabilities 2017: $9,987Net Assets 2017: $2182017Assets 2018: $45,301Net Assets 2018: $45,3012018Assets 2019: $1,081Net Assets 2019: $1,0812019Assets 2020: $7,506Net Assets 2020: $7,5062020Assets 2021: $118,086Liabilities 2021: $63,7002021Assets 2022: $110,467Liabilities 2022: $11,436Net Assets 2022: $99,0312022Assets 2023: $54,904Liabilities 2023: $68,6212023Assets 2024: $21,739Liabilities 2024: $61,289Net Assets 2024: -$39,5502024

Highlighted filing

2018

Assets$45,301
Liabilities-
Net Assets$45,301
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2017: $76,797Expenses 2017: $78,252Net Income 2017: -$1,4552017Revenue 2018: $129,416Expenses 2018: $94,320Net Income 2018: $35,0962018Revenue 2019: $105,911Expenses 2019: $123,044Net Income 2019: -$17,1332019Revenue 2020: $95,253Expenses 2020: $88,828Net Income 2020: $6,4252020Revenue 2021: $179,536Expenses 2021: $132,656Net Income 2021: $46,8802021Revenue 2022: $127,891Expenses 2022: $83,246Net Income 2022: $44,6452022Revenue 2023: $37,592Expenses 2023: $150,340Net Income 2023: -$112,7482023Revenue 2024: $141,670Expenses 2024: $167,503Net Income 2024: -$25,8332024

Highlighted filing

2018

Revenue$129,416
Expenses$94,320
Net Income$35,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$129,416
Mission and Program Overview

Mission

To Support the practice and practitioners of Traditional Medicine.

To support the practice of traditional medicines and their practitioners.

Program Services

DescriptionGrantsExpenses
Staffing and management of herbal apothecary, to allow access for rural population.$0$42,444
Provided staffing for rural traditional Chinese medicine clinic, allowing over 3000 encounters.$0$41,444
Offered fee subsidy program for 74 indigent patients to get continuing Traditional Chinese medical care.$0$9,432
Delivered TCM educational and self care shows to thousands in rural Lane County.$0$1,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darby ValleyChairmanPT$31,200-$31,200
Colleen ValleyGeneral SecretaryPT$31,200-$31,200
Shane HoffmanDirector-$0--
Susan HathawayDirector-$0--
Brooke RoseberryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mian Yan
EIN
45-4229642
In Care Of
% Darby Valley
Phone
5413577530
Address
35 S 6th Street, Cottage Grove, OR 97424

Signing Officer

Name
Darby Valley
Title
Chairman
Phone
5413577530
Signed
2019-10-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Computer Hardware, $309.00| Computer Software, $369.00| Office Supplies, $1224.00| Secretary of State Filings, $450.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $27087|”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Darby Valley
IRS990EZ/BooksInCareOfDetail/PhoneNum05413577530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 S 6th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottage Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045301
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129416
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045301
IRS990EZ/OccupancyRentUtltsAndMaintAmt09874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darby Valley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colleen Valley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shane Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Hathaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brooke Roseberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1General Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027087
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the practice of traditional medicines and their practitioners.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt0129416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided staffing for rural traditional Chinese medicine clinic, allowing over 3000 encounters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Offered fee subsidy program for 74 indigent patients to get continuing Traditional Chinese medical care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Delivered TCM educational and self care shows to thousands in rural Lane County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Staffing and management of herbal apothecary, to allow access for rural population.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt342444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094320
IRS990EZ/TotalProgramServiceExpensesAmt094320
IRS990EZ/TotalRevenueAmt0129416
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mianyan.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271332
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99853
IRS990ScheduleA/PublicSupportPY509Pct00.9927
IRS990ScheduleA/PublicSupportTotal509Amt0349088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt078271
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt078271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049632
IRS990ScheduleA/Total509Grp/TotalAmt0349603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Computer Hardware, $309.00| Computer Software, $369.00| Office Supplies, $1224.00| Secretary of State Filings, $450.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $27087|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darby Valley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05413577530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAN YAN
ReturnHeader/Filer/BusinessNameControlTxt0MIAN
ReturnHeader/Filer/EIN0454229642
ReturnHeader/Filer/InCareOfNm0% Darby Valley
ReturnHeader/Filer/PhoneNum05413577530
ReturnHeader/Filer/USAddress/AddressLine1Txt035 S 6th Street
ReturnHeader/Filer/USAddress/CityNm0Cottage Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097424
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.252.103.10
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-10-31T10:47:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,301
Liabilities
-
Net assets
$45,301
Revenue
$129,416
Expenses
$94,320
Net income
$35,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.61$0.40$1.42$1.68$0.26
2023Summary only. Only limited summary data is available for this year.$0.55$0.69$0.38$1.50$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$1.28$0.83$0.45
2021Summary only. Only limited summary data is available for this year.$1.18$0.64$1.80$1.33$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.95$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.06$1.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.29$0.94$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.77$0.78$0.01